Strategic Financial Planning Lead

16 hours ago

Mount Abu, Rajasthan, India beBeeFinancialPlanning Full time ₹ 1,75,00,000 - ₹ 2,50,00,000

About this role

Lead strategic financial planning, forecasting, budgeting, and analysis initiatives. Partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term strategic growth.

Responsibilities:

  • Develop annual budgets, monthly forecasts, and long-range plans across the organization.
  • Collaborate with business units to understand financial drivers and align financial plans with business strategies.
  • Analyze financial and operational performance, identify trends, and deliver actionable insights.
  • Build and maintain financial models to support strategic initiatives and investment decisions.
  • Partner with accounting and business teams to ensure accuracy in reporting and compliance with internal controls.
  • Prepare and present monthly/quarterly financial dashboards, variance analysis, and management reports to leadership.
  • Drive automation and efficiency in FP&A processes using tools like Power BI, Tableau, or Anaplan.
  • Monitor key KPIs and provide recommendations to improve financial outcomes.

Requirements:

  • Must be a CA
  • Post qualification 6-8 years of relevant FP&A, Corporate Finance, or Business Finance experience.
  • Proven experience in budgeting, forecasting, financial modeling, and variance analysis.
  • Strong Excel and financial modeling skills; proficiency in ERP systems and BI tools.
  • Excellent communication and presentation skills; ability to interact with senior stakeholders.
  • Strong business acumen and strategic thinking.

This is an equal opportunity employer that champions diversity and creates an inclusive environment for all employees.

Job summary: A Strategic Financial Planning Lead plays a pivotal role in safeguarding assets, data, and reputation in the industry.

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